Hi SAP S/4HANA Cloud Public Edition Experts,I am currently having some difficulties in assigning an Enterprise Project with Revenue to my sales order line items.Once I select the project, I get the error "This WBS element is already assigned to anoth...
Hi BYD Experts,
Is there a way to create a remittance advice for an outgoing payment that has been created via the bank statement rather than via a manual supplier payment?
I am using "Create Remittance advice" function on the screen, rec...
Hi BYD Experts,
Is it possible to get a specific payment status in BYD based on where it was triggered from?
For example: If we make a manual supplier payment from the supplier account, we would like the payment to have the status "in tra...
BYD Specialists,
Is it possible to change the cost center in a cost collecting project, after costs have been posted?
Adding a new task and changing the responsible unit, only allows the profit center change. Can we do the same for the co...
Experts,
The company uses multiple cost centres and they wish to restrict access to line managers to view only their own costs by running a report line “Cost Centre – line items”. However, the access context is “1007 - Company” (for both data s...
Hi @Majic ,Thank you for posting this, it is interesting and very informative.We have activated the SAP BPA to various customers in the test tenant and have since went live with BYD (i.e. have requested a production system etc).Can you please let me ...
Hi Alexandre, I have successfully used the "Partially Blocked" status for supplier invoice and closing step "Operational Posting - therefore the system (correctly) created the source documents WITHOUT posting the supplier invoices. However as of Feb ...
Hi Ajaya,Please check if your reference document (sales order) is complete - you will not get a billing document for an incomplete sales order (even if for 1 item on the sales order).Regards,Sebastian
Hi Sumita,The answer to your question was provided on this SAP Community Question.As S/4HANA is not a source for HR data - you need to maintain work calendars in your HR system. There is a public API to replicate the employee availability data and ca...
Hi Akeem,Please check the "Manage default account assignments" - you can default a cost center and then derive its associated profit center. - You can also use "Details per profit center" functionality - match each PC with its respective CC per cost ...
